Revisorclaus ApS
CVR number: 37517623
Roret 113, 3070 Snekkersten
revclaus@privat.dk
tel: 26295534
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 48.02 | 44.20 | 46.90 | ||
Gross profit | 48.02 | 44.20 | 46.90 | 62.94 | 48.96 |
Wages and salaries | -13.50 | -12.25 | -13.38 | -17.88 | -13.04 |
Other operating expenses | -0.30 | -0.43 | -0.35 | ||
EBIT | 34.23 | 31.52 | 33.17 | 45.07 | 35.92 |
Other financial income | 1.56 | 1.30 | 1.29 | 2.04 | 2.02 |
Pre-tax profit | 35.79 | 32.82 | 34.46 | 47.11 | 37.94 |
Income taxes | -7.87 | -7.25 | -7.58 | -10.41 | -8.35 |
Net earnings | 27.91 | 25.57 | 26.88 | 36.70 | 29.59 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 2.40 | ||||
Current amounts owed by group member comp. | 95.20 | 81.21 | 82.85 | 93.25 | 89.51 |
Short term receivables total | 95.20 | 81.21 | 82.85 | 95.65 | 89.51 |
Balance sheet total (assets) | 95.20 | 81.21 | 82.85 | 95.65 | 89.51 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Shares repurchased | 39.00 | 25.00 | 27.00 | 37.00 | 30.00 |
Retained earnings | -27.41 | -24.49 | -25.92 | -36.04 | -29.35 |
Profit of the financial year | 27.91 | 25.57 | 26.88 | 36.70 | 29.59 |
Shareholders equity total | 79.51 | 66.08 | 67.96 | 77.65 | 70.24 |
Non-current deferred tax liabilities | 7.87 | 7.25 | 7.58 | 10.41 | 8.35 |
Non-current liabilities total | 7.87 | 7.25 | 7.58 | 10.41 | 8.35 |
Current owed to participating | 0.50 | ||||
Short-term deferred tax liabilities | 7.81 | 7.87 | 7.31 | 7.58 | 10.41 |
Current liabilities total | 7.81 | 7.87 | 7.31 | 7.58 | 10.91 |
Balance sheet total (liabilities) | 95.20 | 81.21 | 82.85 | 95.65 | 89.51 |
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